Capital Flow Tutorial

Path: Click on “Capital” on the left - Capital Flow.

Not only select the document date, store, account and salesperson for query, but also enter the document number, associated document number and notes for query.Click on “Export” button to export the contents to an Excel sheet.

The document number refers to that with amount transactions filled in, and the associated document number refers to that of the sales/purchase orders with associated collections/payment orders.

The bottom of capital flow can be viewed by turning the page, and you can also choose the number of items displayed on each page.